Update approval ID

Approval IDs are used with a financial institution’s unique billing system to approve a loan payment.

Update approval ID in bulk

To update the approval ID for a device:

1. Click BULK ACTIONS in the bottom of the left navigation pane.

2. To download a standard template, click Download CSV template.

   For more information on how to create a properly formatted CSV file, click Instructions for all bulk actions from the bottom left-hand side of the Bulk actions screen.

3. Click UPDATE APPROVAL ID and upload your CSV file.

   

4. Click CONFIRM.